Purchase Module
Stores Module
Finance Module
Accounts Module
Fixed Assets
Sales & Warehouse
Payroll Module
Strabus Accounts
The different functions of this module are
Masters enables entering of standing data relating to Accounts module such as Chart of Accounts, Sub Ledgers, Country, Address,Trial Balance Groups, Balance Sheet Group, Cash Flow Codes, TDS Codes, Budget Master and common data relating to the installation site like Division, Location, Department, Document series, Employee details etc.
 
 
Vouchers enables entry and online authorisation of vouchers
Cash/Bank-Payment and Receipt Vouchers
Journal Vouchers
Expense Vouchers
Sales and Purchase Vouchers
Debit and Credit Vouchers
In this mode, Reports can be generated for relevant transactions along with Aging Reports for Purchase and Sales.

Others includes the following


Bill Passing - creation of Purchase Entries from Goods Receipt Note entered in Stores Module
Bank Reconciliation Statement
Provisional entries
Tour Program
Temporary Advance
Post Dated Cheques received and issued
Auto Bank Vouchers generation for Post Dated Cheques issued ans received that are entered in the system.
Reports enables generation of General Ledger, Sub Ledger, Trail Balance, Balance Sheet, Cash Flow Report and Daily Funds Position.
Summary and detailed figures for any General Ledger account can be configured to be printed.
Balance Sheet, Profit and Loss Account in the company's specific format can be defined by the user
Locking Process enables preventing entry or amendment of Vouchers for a defined period.
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